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Sales Order types mapping with Brazil tax codes (NF-e)

Former Member
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Hi,

Is there any information available on mapping between Sales order types and Tax codes in Brazil?

I would like to know for what ordering scenario what tax code may be applicable.

For example if it is consignment order, what tax code may be applicable.

For return order scenario what tax code is applicable.

Regards,

Srinivas

Accepted Solutions (0)

Answers (2)

Answers (2)

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Hello,

There isn't an easy answer for your question or an easy relationship between a process and a Tax code. Tax codes in Brazil always depending on: What kind of customer is buying your product, what is the customer's use for the product (resell it or use it), what is the material (exemple, with or without ICMS ST), etc.

For the return there is an "easy answer" you may use the same tax code used when you sold the product.

Att,

Rafael Campiolo Luz

Edited by: Rafael Campiolo Luz on Aug 11, 2011 6:18 PM

RBM
Active Participant
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Hi,

Check the Brazil localization, I think you are talking about nota fiscal integration.

See this link: [http://help.sap.com/saphelp_erp60_sp/helpdata/en/c8/149e36d10e057ee10000009b38f889/frameset.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/c8/149e36d10e057ee10000009b38f889/frameset.htm]

Hope this help!,

Regards!